2025-11-17T14:59:44-06:00 2024-12-31 331197384 ANDERSEN TAX LLC 1177 AVENUE OF THE AMERICAS NEW YORK NY 10036 990PF 2024-01-01 461344180 PAUL AND JENNA SEGAL FAMILY FOUNDATION PAUL 2126153442 1700 BROADWAY 35TH FLOOR NEW YORK NY 10019 MANAGING MEMBER TRUSTEE 2126153442 2025-11-14 1 0 DION DEMETROPOULOS P01072229 6462135100 2024 2025-03-06 01:10:19Z X 30433227 X 6826388 X 612849 612849 1308246 4884712 1308246 774 774 8748257 1921869 0 0 0 7644 0 7644 15634 5634 0 194591 194591 0 217869 200225 7644 1706500 1706500 1924369 200225 1714144 6823888 1721644 1779104 2872165 2872165 2718031 681851 681851 16235116 22906102 26834224 59667 44987 44987 20791918 26505105 30433227 0 0 X 0 0 0 0 20791918 26505105 20791918 26505105 20791918 26505105 20791918 6823888 0 27615806 1110701 26505105 MERRILL LYNCH #3034 - SEE STMNT ATTACHED P 2024-12-31 26650 25975 675 675 MERRILL LYNCH #3034 - SEE STMNT ATTACHED P 2024-12-31 33520 31539 1981 1981 MERRILL LYNCH #3035 - SEE STMNT ATTACHED P 2024-12-31 254 358 -104 -104 MERRILL LYNCH #3035 - SEE STMNT ATTACHED P 2024-12-31 374661 134658 240003 240003 MERRILL LYNCH #3036 - SEE STMNT ATTACHED P 2024-12-31 230798 222064 8734 8734 MERRILL LYNCH #3036 - SEE STMNT ATTACHED P 2024-12-31 748954 616491 132463 132463 MERRILL LYNCH #3521 - SEE STMNT ATTACHED P 2024-12-31 1990147 1059452 930695 930695 MERRILL LYNCH #4006 - SEE STMNT ATTACHED P 2024-12-31 94869 96771 -1902 -1902 MERRILL LYNCH #4006 - SEE STMNT ATTACHED P 2024-12-31 120497 127766 -7269 -7269 MERRILL LYNCH #4007 - SEE STMNT ATTACHED P 2024-12-31 9240 7839 1401 1401 MERRILL LYNCH #4007 - SEE STMNT ATTACHED P 2024-12-31 29573 29705 -132 -132 MERRILL LYNCH #4009 - SEE STMNT ATTACHED P 2024-12-31 765448 750039 15409 15409 MERRILL LYNCH #4009 - SEE STMNT ATTACHED P 2024-12-31 460101 459573 528 528 SALE ADJUSTMENTS P 2024-12-31 14236 -14236 -14236 1308246 23931 0 23931 0 23931 3967 0 25000 0 28967 X 1040 3996 3996 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 0 N/A THE FOUNDATION 2126153442 1700 BROADWAY 35TH FLOOR NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL SEGAL C/O LS POWER GRP 1700 BROADWAY 35TH FL NEW YORK NY 10019 TRUSTEE 2.00 0 0 0 JENNA SEGAL C/O LS POWER GRP 1700 BROADWAY 35TH FL NEW YORK NY 10019 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 0 22411093 3891 0 22414984 0 0 22414984 336225 22078759 1103938 1103938 23931 23931 1080007 0 1080007 0 1080007 1714144 0 1714144 1080007 0 0 359528 442350 507780 876590 2186248 1714144 0 0 0 1080007 634137 0 0 2820385 0 0 0 0 0 0 0 2820385 359528 442350 507780 876590 634137 PAUL SEGAL JENNA SEGAL X AMERICAN BALLET THEATRE 890 BROADWAY 3RD FLOOR NEW YORK NY 10003 NONE PUBLIC CHARITY OPERATIONS 105000 AMERICAN MUSEUM OF NATURAL HISTORY 200 CENTRAL PARK WEST NEW YORK NY 10024 NONE PUBLIC CHARITY OPERATIONS 15000 ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 NONE PUBLIC CHARITY OPERATIONS 75000 ARS NOVA THEATER I INC 511 W 54TH ST NEW YORK NY 10019 NONE PUBLIC CHARITY OPERATIONS 10000 BROOKLYN INSTITUTE OF ARTS AND SCIENCES (BROOKLYN MUSEUM) PO BOX 22206 NEW YORK NY 100872206 NONE PUBLIC CHARITY OPERATIONS 10000 CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK NY 10022 NONE PUBLIC CHARITY OPERATIONS 50000 DIGESTIVE DISEASE RESEARCH FOUNDATION 311 E 79TH ST NEW YORK NY 10075 NONE PUBLIC CHARITY OPERATIONS 50000 DWIGHT-ENGLEWOOD SCHOOL 315 E PALISADES AVE ENGLEWOOD NJ 07631 NONE PUBLIC CHARITY OPERATIONS 25000 GEORGE WASHINGTON UNIVERSITY 2000 H STREET NW WASHINGTON DC 20052 NONE PUBLIC CHARITY OPERATIONS 283000 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 NONE PUBLIC CHARITY OPERATIONS 250000 LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 NONE PUBLIC CHARITY OPERATIONS 10000 LISMORE ROAD INC 55 HUDSON YARDS 51ST FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITY OPERATIONS 10000 MAESTRA MUSIC INC 215 WEST 104TH STREET 237 NEW YORK NY 10025 NONE PUBLIC CHARITY OPERATIONS 2500 NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION 2100 BISCAYNE BLVD MIAMI FL 331375014 NONE PUBLIC CHARITY OPERATIONS 5000 NEW YORK PUBLIC LIBRARY 445 FIFTH AVENUE 4TH FLOOR NEW YORK NY 10016 NONE PUBLIC CHARITY OPERATIONS 5000 NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION 110 WEST 3RD STREET 2ND FLOOR NEW YORK NY 10012 NONE PUBLIC CHARITY OPERATIONS 30000 NEW YORK WOMEN IN FILM & TELEVISION INC 79-10 34TH AVENUE APT 6W JACKSON HEIGHTS NY 11372 NONE PUBLIC CHARITY OPERATIONS 1000 OPEN STAGE PROJECT INC 526 WEST 26TH STREET STUDIO 522 NEW YORK NY 10001 NONE PUBLIC CHARITY OPERATIONS 10000 RUTGERS UNIVERSITY 335 GEORGE STREET NEW BRUNSWICK NJ 08901 NONE PUBLIC CHARITY OPERATIONS 125000 SIGNATURE THEATER 480 W 42ND STREET NEW YORK NY 10036 NONE PUBLIC CHARITY OPERATIONS 50000 THE JEWISH COMMUNITY CENTER 334 AMSTERDAM AVENUE NEW YORK NY 10023 NONE PUBLIC CHARITY OPERATIONS 25000 THE JEWISH MUSEUM 1109 FIFTH AVENUE NEW YORK NY 10128 NONE PUBLIC CHARITY OPERATIONS 30000 WEILL CORNELL MEDICAL COLLEGE 407 E 61ST ST NEW YORK NY 10065 NONE PUBLIC CHARITY OPERATIONS 500000 WOMEN'S PROJECT & PRODUCTIONS 55 WEST END AVE 2 NEW YORK NY 10023 NONE PUBLIC CHARITY OPERATIONS 30000 1706500 0 14 612849 14 774 18 1308246 0 1921869 0 1921869 0 0 0 0 0 0 0 0 0 0 STOCK INVESTMENTS 22906102 26834224 OTHER -467 -467 -467 WASH SALE ADJ 60134 45454 45454 BOOK-TO-TAX DIFFERENCE 1110701 FILING FEE 750 750 0 MANAGEMENT FEES - MERILL LYNCH 193841 193841 0 OTHER INCOME 774 774 774 OTHER PROFESSIONAL FEES 7644 0 7644 FEDERAL TAXES 10000 0 0 FOREIGN TAXES 5634 5634 0